Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
1123703 |
07/15/2023 |
LREP |
Discharger submitted Report over 50 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Timely submittal of SMRs is required. |
Violation |
B |
Report |
1123706 |
06/30/2023 |
DMON |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. Team is in the process of evaluating separation of the CERCLA component of FTIR-01 and the Compliance component (significant overlap exists between the two). |
Violation |
B |
Report |
1123707 |
06/30/2023 |
DMON |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
|
Violation |
B |
Report |
1123704 |
06/30/2023 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1123705 |
06/30/2023 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118357 |
04/03/2023 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. Team is in the process of evaluating separation of the CERCLA component of FTIR-01 and the Compliance component (significant overlap exists between the two). |
Violation |
B |
Report |
1118356 |
04/03/2023 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1118352 |
12/31/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118351 |
12/31/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118354 |
07/15/2022 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. |
Violation |
B |
Report |
1118349 |
07/15/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118350 |
07/15/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118355 |
07/15/2022 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1102628 |
02/17/2022 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. |
Violation |
B |
Report |
1102627 |
02/17/2022 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1102626 |
02/17/2022 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118353 |
07/15/2021 |
Deficient Reporting |
Violations of Board Order No. 6-00-18, MRP II.A.1. and II.A.4. Discharger did not share any information regarding class III waste disposal during the reporting period. |
The discharger did not propose a corrective action. |
Violation |
B |
Report |
1118348 |
07/15/2021 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1118347 |
07/15/2021 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1093306 |
04/09/2021 |
LREP |
Discharger submitted Report over 90 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
|
Violation |
B |
Report |
1090748 |
04/09/2021 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090749 |
04/09/2021 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090750 |
04/09/2021 |
UAUTHDISC |
The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. |
Once Cell 1B is built, Cell 1A will be returned to permitted slopes and volume. |
Violation |
B |
Report |
1090744 |
04/09/2021 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1093302 |
08/03/2020 |
LREP |
Discharger submitted Report 62 days late. Violating Board Order R6V-2000-0018 MRP section IV.5. |
Discharger did not propose or identify any corrective actions taken. On going discussion on confusion on dates. |
Violation |
B |
Report |
1090732 |
08/03/2020 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. . Violates Board Order WDR MRP I.B.3 |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090737 |
08/03/2020 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater from a historical discharge of the former unlined landfill FTIR-01. No known discharges from the active cell. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
Corrective action will be implemented as soon as the Army selects and performs the remedial action under a remedial design work plan. |
Violation |
B |
Report |
1090730 |
08/03/2020 |
UAUTHDISC |
The Army continues to operate Cell 1A over capacity while Cell 1B is built and operable. Violation of Board Order 00-18, WDR Item IV.G. |
Once Cell 1B is built, Cell 1A will be returned to permitted slopes and volume. |
Violation |
B |
Report |
1090743 |
08/03/2020 |
Failure to Notify |
Failure to include a transmittal letter with essential points pointed out, including a discussion of violations and actions taken or planned for correcting those violations. Violates Board Order 00-18 MRP Req. III. A. 2. |
Discharger did not provide a corrective action. Water Board staff will continue to notify discharger of this requirement. |
Violation |
B |
Report |
1076229 |
03/30/2020 |
LREP |
Violates Board Order 6-00-18, MRP section IV.5. 2nd Semi-Annual report is due January 15, 2019. Report submitted March 30, 2020. |
The discharger offered the following response:
"...Specifically, MRP Item V.B states: 'On or before April 1, 2001, and before April 1 every year thereafter the Discharger shall submit an annual report to the Regional Board.' The second semi-annual report is combined with the annual report and due 01 April. It was agreed with the regulatory agencies at the implementation of the groundwater monitoring program in 2000 that the 2nd semi-annual report would be combined with the annual report and be submitted as one document on the date of the annual report which is consistent with the approved QAPP. The agencies should indicate if they want to modify the submittal schedule and the combining of the semi-annual and annual report."
Water Board staff notes that the time schedules dictated in the Board Order can not be revised without a revision or amendment of the Board Order. |
Violation |
B |
Report |
1076232 |
03/30/2020 |
Order Conditions |
Concentrations for many constituents of concern in soil gas exceed the method detection limit. Violates Board Order WDR MRP I.B.3 |
The discharger offered the following response: "Requirements for corrective action planning are being addressed under the CCFTIR-01 Landfill Area Revised Remedial Investigation and Feasibility Study (RI/FS). The Draft RI/FS is currently under review by the regulatory agencies" |
Violation |
B |
Report |
1076234 |
03/30/2020 |
Order Conditions |
Exceeded WQPS concentration limits for multiple inorganic and organic constituents in groundwater. Violates Board Order 6-00-18 MRP I.A.3.a. and b. |
The Discharger is currently working on a corrective action as noted in their response to the comment letter.. |
Violation |
B |
Report |
1076231 |
03/30/2020 |
UAUTHDISC |
The Army should have notified the Water Board of their intent to expand the capacity of the Landfill within 90 days of reaching 75% capacity, this is in Violation of Board Order 00-18, WDR Item IV.G. Although the Army has notified the Water Board of this exceedance, a corrective action has not been implemented to return to 100% capacity. Landfill is operating at 105-110% capacity. |
The discharger is working with the Water Board and County LEA to begin construction of a new landfill cell. Plans are ongoing. |
Violation |
B |
Report |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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